1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1135524   Contract reference MIDE-2026-00274   Contract description: Solicitud de equipos tácticos   Type of Contract Goods   Contract Start: 30 days ago (19/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (28/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDE-DAF-CM-2026-0114   Request Title Solicitud de equipos tácticos.   Description Solicitud de equipos tácticos.   Business Operation Fuerza Comando Rep. Dom.   Reply Reference Suministros Sofvic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,237,997 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (19/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (28/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados por la Selección Nacional Fuerza Comando Paraguay 2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2346057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,049,150.00 0.00 188,847.00 0.00 1,241,065.00 1,237,997.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas militares tipo tenis 17 UD 12,095 10,200 173,400.00 0.00 18 31,212.00 0.00 205,615.00 204,612.00         2 46101801 - Estuches para (...)46101801 - Estuches para revólveres 2.3.9.9.04 Funda de servicio para pistolas (holster) 10 UD 29,382 24,800 248,000.00 0.00 18 44,640.00 0.00 293,820.00 292,640.00         3 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Juego de Uniformes combat shirt 15 UD 49,442 41,850 627,750.00 0.00 18 112,995.00 0.00 741,630.00 740,745.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/7/2026_7_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,237,997.00 DOP Budget Appropriation Value 1,237,997.00 DOP Account Value Annual Availability 2.3.9.9.04 292,640.00  DOP 292,640.00  DOP View 2.3.2.4.01 204,612.00  DOP 204,612.00  DOP View 2.3.2.3.01 740,745.00  DOP 740,745.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia 1,237,997.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785268348748Oa4Ei 1 1,237,997.00  DOP Aprobado Link